[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-298426Actual
1244166.002023-03-298463Actual
182250.002022-05-298456Budget
1733249.702023-07-2984411Actual
31547206.002024-09-278464Actual
28524213.002024-06-288467Actual
12567200.002023-03-298414Budget
31037102.892024-08-2884311Actual
27751116.722024-05-2884112Actual
29856165.662024-07-2884111Actual
23765151.002024-02-268464Actual
5839242.002022-09-288414Actual
1797831.002023-08-298456Actual
10518123.002023-01-278465Actual
30092150.762024-07-2884612Actual
2334936.932024-01-2784211Actual
3898563.532025-03-2984211Actual
33641293.002024-11-288413Actual
1686724.002023-07-298426Actual
2656944.382024-04-2784611Actual
3218997.572024-09-2784411Actual
9867121.002022-12-278467Actual
28107444.002024-06-288414Actual
28234220.002024-06-288465Actual
65072.002022-04-288446Actual
3558972.042024-12-2784411Actual
3791513.532025-02-2684511Actual
6589100.002022-09-288418Budget
29736425.332024-07-288418Actual
174785.012023-07-2984212Actual
518650.002022-08-298456Budget
888190.002022-11-298428Budget
10693100.002023-01-278436Budget
3065360.002024-08-288446Actual
4712196.002022-08-298414Actual
23971105.002024-02-268436Actual
6963180.002022-10-298414Actual
1636136.932023-06-2984611Actual
2355311.402024-01-2784612Actual
33676168.002024-11-288463Actual
33552127.572024-10-2884213Actual
1532044.382023-05-2984411Actual
37211424.002025-02-268414Actual
30209134.592024-07-2884613Actual
401580.002022-07-298446Budget
2884582.682024-06-2884611Actual
728950.002022-10-298426Budget
30266373.002024-08-288413Actual

Generated 2025-05-28 15:08:09.285 UTC